Home » Applications » Oracle Fusion Apps & E-Business Suite » Invoice Related querries
Invoice Related querries [message #233612] Thu, 26 April 2007 22:35
Arjunn
Messages: 64
Registered: December 2006
Location: Hyderabad/Gurgaon
Member
Hi friends,

1) we have 2 purchase orders one po is for 100 quantity, and another is for 20 quantity, is it possible to raise a singal invoice against these two purchase orders?

2) We have received 10 quantity of which 5 were damaged in the transportation, it is our own transportation. Now how can we enter these damaged goods into payables.

TIA
Regards,
Arjunn

Report message to a moderator

Previous Topic: Multi-Org. Setup in a MD or BR100 Doc.
Next Topic: Charges in SR should be calculated with OM integration !
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Tue Jul 02 00:42:25 CDT 2024
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.